2024-11-13T08:54:33-06:00 2023-12-31 582475857 NICHOLS CAULEY & ASSOCIATES LLC PO BOX 2644 DALTON GA 30722 990 2023-01-01 521238188 FLOOR COVERING INDUSTRY FOUNDATION INC FLOO 7062171183 855 ABUTMENT ROAD 1 DALTON GA 30721 CHARLIE DILKS CHAIRMAN OF THE BOARD 7062171183 2024-10-24 1 0 MARK KRUEGER CPA P00750551 7062782834 2024-10-24 2023 2024-10-15 13:58:12Z ANDREA BLACKBOURN 855 ABUTMENT ROAD 1 DALTON GA 30721 921261 0 X WWW.FCIF.ORG X 1981 GA THE FLOOR COVERING INDUSTRY FOUNDATION IS A NON-PROFIT ORGANIZATION THAT PROVIDES CATASTROPHIC MEDICAL ASSISTANCE FOR THOSE WHO ARE OR HAVE BEEN AFFILIATED WITH THE FLOOR COVERING INDUSTRY WHO EXPERIENCE ILLNESSES, SEVERE DISABILITIES, OR OTHER LIFE-ALTERING HARDSHIPS BY PROVIDING FINANCIAL GRANTS FOR MEDICAL CARE, HOUSING, AND BASIC NEEDS 32 32 0 38 0 0 760592 787787 0 0 75704 133474 0 0 836296 921261 504761 626655 0 0 117678 121765 0 0 16268 81645 92001 704084 840421 132212 80840 2935813 3275934 146332 309811 2789481 2966123 X THE FLOOR COVERING INDUSTRY FOUNDATION IS A NON-PROFIT ORGANIZATION THAT PROVIDES CATASTROPHIC MEDICAL ASSISTANCE FOR THOSE WHO ARE OR HAVE BEEN AFFILIATED WITH THE FLOOR COVERING INDUSTRY WHO EXPERIENCE ILLNESSES, SEVERE DISABILITIES, OR OTHER LIFE-ALTERING HARDSHIPS BY PROVIDING FINANCIAL GRANTS FOR MEDICAL CARE, HOUSING, AND BASIC NEEDS 0 0 770097 626655 0 THE FLOOR COVERING INDUSTRY FOUNDATION IS A NON-PROFIT ORGANIZATION THAT PROVIDES CATASTROPHIC MEDICAL ASSISTANCE FOR THOSE WHO ARE OR HAVE BEEN AFFILIATED WITH THE FLOOR COVERING INDUSTRY WHO EXPERIENCE ILLNESSES, SEVERE DISABILITIES, OR OTHER LIFE-ALTERING HARDSHIPS BY PROVIDING FINANCIAL GRANTS FOR MEDICAL CARE, HOUSING, AND BASIC NEEDS 770097 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 GA X SCOTT HUMPHREY 7062171183 855 ABUTMENT RD DALTON GA 30721 X AMY RUSH-IMBER DIRECTOR 1.00 X 0 0 0 BOB WEISS DIRECTOR 1.00 X 0 0 0 BRIAN CARESS DIRECTOR 1.00 X 0 0 0 CARRIE ISAAC EDWARDS DIRECTOR 1.00 X 0 0 0 CHARLIE DILKS CHAIRMAN OF BOARD 4.00 X X 0 0 0 DANA TEAGUE EXEC COMMITEE MEMBER 1.00 X 0 0 0 DOUG JACKSON DIRECTOR 1.00 1.00 X 0 0 0 ED PERRIN DIRECTOR 1.00 X 0 0 0 EMILY FINKELL DIRECTOR 1.00 X 0 0 0 HOWARD BRODSKY NOMINATING CHAIR 1.00 X 0 0 0 JEANNE MATSON DIRECTOR 1.00 X 0 0 0 JEFF GOLDEN DIRECTOR 1.00 X 0 0 0 JONATHAN COHEN DIRECTOR 1.00 X 0 0 0 KEITH CAMPBELL TREASURER 2.00 X X 0 0 0 KEMP HARR DIRECTOR 1.00 X 0 0 0 KENNEDY FRIERSON DIRECTOR 1.00 X 0 0 0 KEVIN JABLON DIRECTOR 1.00 X 0 0 0 LARRY NAGLE DIRECTOR 1.00 X 0 0 0 LISA BROWNING DIRECTOR 1.00 X 0 0 0 MAX HOLLAND DIRECTOR 1.00 X 0 0 0 PAUL MURFIN DIRECTOR 1.00 X 0 0 0 PHILIP GUTIERREZ DIRECTOR 1.00 X 0 0 0 PIET DOSSCHE SECRETARY 2.00 1.00 X X 0 0 0 RALPH BOE DIRECTOR 1.00 X 0 0 0 RAYMOND MANCINI JR DIRECTOR 1.00 X 0 0 0 ROGER MARCUS GRANT DISTRIB CHAIR 2.00 X 0 0 0 SAM O'KRENT DIRECTOR 1.00 4.00 X 0 0 0 SCOTT HUMPHREY VICE-CHAIR 4.00 41.00 X X 0 0 0 STEVE FELDMAN DIRECTOR 1.00 X 0 0 0 TANYA KERN DIRECTOR 1.00 X 0 0 0 TED DLUGOKIENSKI DIRECTOR 1.00 X 0 0 0 WILL YOUNG FUND DEV CHAIR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 787787 787787 113877 113877 19597 0 19597 19597 19597 921261 0 0 133474 626655 626655 121765 81297 33200 7268 6396 1305 5091 10400 10400 1920 1920 33571 31023 1274 1274 1898 1399 249 250 1560 1560 1806 1196 305 305 17962 5785 10457 1720 4399 4399 510 510 1016 1016 DUES/SUBSCRIPTIONS 3957 2894 710 353 BANK/CREDIT CARD CHARGE 3357 3357 GRANT APPLICATION REVIE 3189 3189 STAFF DEVELOPMENT 60 45 8 7 840421 770097 54056 16268 277475 303971 152096 120020 254223 182047 4399 44388 1531 1489 553 42 2100446 2300567 146621 324899 2935813 3275934 73132 135818 73200 173993 146332 309811 X 2434981 2611623 354500 354500 2789481 2966123 2935813 3275934 X 80840 93800 7950 -5950 2 X X 0 1 X 1 0 X 649535 670886 712540 760592 787787 3581340 649535 670886 712540 760592 787787 3581340 3581340 74122 75686 87524 75704 133474 446510 4027850 0.88910 0.89660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 519675 3000 522675 516675 3000 519675 513675 3000 516675 508993 4682 513675 503993 5000 508993 0.32180 0.67820 0 0 1531 1489 42 42 TREASURY DIRECT T-BILL 324899 C 324899 1112061 93800 102950 196750 915311 5950 5950 921261 935419 95000 95000 840419 2 2 840421 PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS EARNINGS FROM ENDOWMENT FUNDS TO BE USED FOR DISABILITY ASSISTANCE GRANTS TO INDIVIDUALS & FAMILIES OF INDIVIDUALS WHO HAVE BEEN EMPLOYED IN THE FLOOR COVERING INDUSTRY & DUE TO DISABILITY ARE IN NEED OF FINANCIAL ASSISTANCE. 1 GRANTS 49 626655 PART I, LINE 2: PART 1, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN ORDER TO HELP MONITOR THE USE OF GRANT FUNDS, GRANT APPLICATONS ARE REQUIRED TO BE SUBMITTED SEMI-ANNUALLY. THE APPLICATION IS SUBMITTED WITH SUPPORTING DOCUMENTATION OF THE RECIPIENT'S CURRENT MEDICAL CONDITION, BILLS SUPPORTING THE RECIPIENT'S NEEDS, AND DOCUMENTS THAT SUPPORT THE RECIPIENT'S CURRENT FINANCIAL SITUATION (I.E. INCOME TAX RETURNS). GRANT APPLICATIONS ARE NOT ACCEPTED WITHOUT SUPPORTING DOCUMENTATION. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 PRIOR TO FILING, FORM 990 IS REVIEWED BY BOARD CHAIR, EXECUTIVE DIRECTOR, AND THE CFO AND FINANCE MANAGER OF THE RELATED PARTY THAT PROVIDES DONATED MANAGEMENT SERVICES. FORM 990, PART VI - ADDITIONAL INFORMATION LINE 12B - BUSINESS OR FAMILY RELATIONSHIP OF OFFICERS, DIRECTORS, ETC HOWARD BRODSKY AND CHARLIE DILKS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: ROUNDING 2. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WORLD FLOOR COVERING ASSOCIATION 855 ABUTMENT ROAD DALTON GA 30721 952321736 MEMBERSHIP GA 501(C)(6) N/A 0 FLOOR COVERING EDUCATION FOUNDATION 855 ABUTMENT ROAD DALTON GA 30721 844704174 ASSISTANCE GA 501(C)(3) PF N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 WORLD FLOOR COVERING ASSOCIATION N 7950 GAAP WORLD FLOOR COVERING ASSOCIATION O 190000 GAAP WORLD FLOOR COVERING ASSOCIATION P 102950 GAAP ADDITIONAL INFORMATION - WORLD FLOOR COVERING ASSOCIATION WORLD FLOOR COVERING ASSOCIATION PROVIDES TO THE FOUNDATION SERVICES INCLUDING MANAGEMENT, GRANT OUTREACH, USE OF FACILITIES AND EQUIPMENT, AND PROGRAM SERVICES. THE FOUNDATION OCCUPIES LIMITED SPACE AND UTILIZES THE OFFICE EQUIPMENT OF THE ASSOCIATION AND IS ASSESSED A NOMINAL FEE FOR THE USE OF THESE ITEMS. THE FOUNDATION HAS NEITHER MONETARY INVESTMENT NOR ANY POWERS TO CONTROL THE OPERATION ACTIVITIES OF THE ASSOCIATION. THE FOUNDATION PAYS PART OF THESE AS A MANAGEMENT FEE, WITH THE REMAINING PORTION RETAINED AS A DONATION OF SERVICES FROM THE ASSOCATION. ADDITIONAL INFORMATION - FLOOR COVERING EDUCATION FOUNDATION FLOOR COVERING EDUCATION FOUNDATION IS A RELATED ORGANIZATION THROUGH SOME COMMON MANAGEMENT. BOTH FLOOR COVERING INDUSTRY FOUNDATION AND FLOOR COVERING EDUCATION FOUNDATION SHARE THE OFFICE SPACE AND SUPPORT OF THE WORLD FLOOR COVERING ASSOCIATION.